Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/01/14 ATW-5148340101553917-RAJMAHAL RD O 0000000000006846 01/01/14 1,500.00 2,424.13

02/01/14 CASH DEP HOME BRN CHGS 271213 000000000000000 02/01/14 138.76 2,285.37

02/01/14 IBDDSERVICECHARGESDTD 18/12/2013 191213 000000000000000 02/01/14 33.71 2,251.66

02/01/14 CHQ DEP - MICR CLG - SERVICE BRN 0000000000440063 03/01/14 3,500.00 5,751.66

03/01/14 ST & CESS ON CHQ RTN CHGS FOR 281213 000000000000000 03/01/14 12.36 5,739.30

03/01/14 CASH DEP HOME BRN CHGS 281213 000000000000000 03/01/14 84.27 5,655.03

05/01/14 04297850005987- RD INSTALLMENT-JAN 2014 000000000000000 04/01/14 5,000.00 655.03

05/01/14 ATW-5148340101553917-O P ROAD OFF 0000000000005192 06/01/14 500.00 155.03

06/01/14 CHQ DEP - MICR 8 CLEARING - SERVICE BRN 0000000000300755 07/01/14 6,500.00 6,655.03

06/01/14 CHQ DEP - MICR 8 CLEARING - SERVICE BRN 0000000000942681 07/01/14 9,800.00 16,455.03

07/01/14 EMI 21953135 CHQ S21953135/18-1 01/14 000000000000000 07/01/14 14,213.00 2,242.03

07/01/14 EMI 21953135 CHQ S21953135/18-1 01/14 000000000000000 07/01/14 14,213.00 16,455.03

07/01/14 CHQ DEP - TRANSFER OW 2 - SERVICE BRN BA 0000000000000026 07/01/14 16,000.00 32,455.03

08/01/14 EMI 21953135 CHQ S21953135/18-1 01/14 000000000000000 08/01/14 14,213.00 18,242.03

08/01/14 CHQ DEP - MICR 8 CLEARING - SERVICE BRN 0000000000019051 09/01/14 7,000.00 25,242.03

09/01/14 ATW-5148340101553917-O P ROAD OFF 0000000000005796 09/01/14 2,000.00 23,242.03

09/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000047082 10/01/14 4,000.00 27,242.03

10/01/14 TXN FEES AT OTHER BANK ATM 311213 000000000000000 10/01/14 20.00 27,222.03

11/01/14 3048276/ATOMSIKKIMMANIPALUNI 0000000111153524 11/01/14 19,275.00 7,947.03

13/01/14 CASH DEP RAOPURA 000000000000000 13/01/14 4,500.00 12,447.03

13/01/14 CASH DEP RAOPURA 000000000000000 13/01/14 2,500.00 14,947.03

13/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000053141 15/01/14 15,000.00 29,947.03

13/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000000038 15/01/14 15,000.00 44,947.03

13/01/14 3059099/ATOMSIKKIMMANIPALUNI 0000000113164143 13/01/14 13,720.00 31,227.03

13/01/14 FD REDEEM PRINCIPAL -50300007810446/1 000000000000000 13/01/14 10,000.00 41,227.03

13/01/14 FD REDEEM INTEREST -50300007810446/1 000000000000000 13/01/14 366.00 41,593.03

13/01/14 FD REDEEM PRINCIPAL -50300013086347/1 000000000000000 13/01/14 25,000.00 66,593.03

13/01/14 FD REDEEM INTEREST -50300013086347/1 000000000000000 13/01/14 687.00 67,280.03

15/01/14 ECS D-LIC 8756596390114-0000673358785 0000013231008993 15/01/14 6,125.00 61,155.03

17/01/14 3085768/ATOMSIKKIMMANIPALUNI 0000000117125308 17/01/14 1,600.00 59,555.03

Page No .: 1

M/S. BARODA INSTITUTE OF TECHNOLOGY BITC/O BARODA INSTITUTE OF TECHNOLOGYBIT 1-SHLOK DUPLEXB/D SARASWATI COMPLEX MANJALPURVADODARA 390011GUJARAT India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/01/2014 To : 31/01/2014

Account Branch : RAOPURAAddress : MIDWAY HEIGHTS,RS NO 49,VIBHAG 1

TIKKA 24/1,LOKMANYA TILAK ROAD,OPP SSG HOSPITAL,NEAR PANCHMUKHI

City : VADODARA 390001State : GUJARATPhone no. : 98982 71111OD Limit : 0.00Currency : INREmail : VAIBHAVPRADHAN4@YAHOO.COMCust ID : 41800786Account No : 04292000004920 OTHERA/C Open Date : 20/11/2011Account Status : RegularRTGS/NEFT IFSC: HDFC0000429 MICR : 390240008Branch Code : 429 Product Code : 200

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

17/01/14 3086980/ATOMSIKKIMMANIPALUNI 0000000117150753 17/01/14 5,200.00 54,355.03

17/01/14 CHQ DEP - MICR 8 CLEARING - SERVICE BRN 0000000000692517 18/01/14 14,000.00 68,355.03

18/01/14 CASH DEP RAOPURA 000000000000000 18/01/14 54,500.00 122,855.03

19/01/14 ATW-5148340101553917-RAJMAHAL RD O 0000000000000563 19/01/14 2,000.00 120,855.03

20/01/14 CHQ PAID-TRANSFER IN-SAKARLAL BALA AND C 0000000000000051 20/01/14 34,170.00 86,685.03

20/01/14 I/W CHQ RET-AMOUNTS IN WORDS AND FIGURES 0000000000000051 20/01/14 34,170.00 120,855.03

20/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000204051 21/01/14 14,000.00 134,855.03

20/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000362332 21/01/14 7,600.00 142,455.03

20/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000160253 21/01/14 14,600.00 157,055.03

20/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000035771 21/01/14 15,000.00 172,055.03

20/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000000025 21/01/14 13,600.00 185,655.03

20/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000019542 21/01/14 17,300.00 202,955.03

21/01/14 CASH DEP RAOPURA 000000000000000 21/01/14 5,500.00 208,455.03

21/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000714572 22/01/14 15,000.00 223,455.03

21/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000855481 22/01/14 7,000.00 230,455.03

21/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000392402 22/01/14 15,000.00 245,455.03

21/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000000017 22/01/14 13,000.00 258,455.03

21/01/14 3109549/ATOMSIKKIMMANIPALUNI 0000000121173110 21/01/14 15,360.00 243,095.03

21/01/14 3109793/ATOMSIKKIMMANIPALUNI 0000000121175749 21/01/14 15,360.00 227,735.03

22/01/14 3114701/ATOMSIKKIMMANIPALUNI 0000000122121557 22/01/14 7,200.00 220,535.03

22/01/14 3114783/ATOMSIKKIMMANIPALUNI 0000000122122429 22/01/14 1,600.00 218,935.03

22/01/14 3114859/ATOMSIKKIMMANIPALUNI 0000000122123155 22/01/14 1,200.00 217,735.03

22/01/14 3114938/ATOMSIKKIMMANIPALUNI 0000000122123826 22/01/14 2,400.00 215,335.03

22/01/14 3115006/ATOMSIKKIMMANIPALUNI 0000000122124241 22/01/14 1,200.00 214,135.03

22/01/14 3115043/ATOMSIKKIMMANIPALUNI 0000000122124337 22/01/14 11,978.00 202,157.03

22/01/14 3115118/ATOMSIKKIMMANIPALUNI 0000000122124824 22/01/14 400.00 201,757.03

22/01/14 CASH DEP RAOPURA 000000000000000 22/01/14 25,200.00 226,957.03

22/01/14 3117020/ATOMSIKKIMMANIPALUNI 0000000122154036 22/01/14 14,200.00 212,757.03

22/01/14 3117422/ATOMSIKKIMMANIPALUNI 0000000122162333 22/01/14 12,760.00 199,997.03

22/01/14 3117493/ATOMSIKKIMMANIPALUNI 0000000122163014 22/01/14 12,510.00 187,487.03

22/01/14 3117546/ATOMSIKKIMMANIPALUNI 0000000122163708 22/01/14 14,560.00 172,927.03

22/01/14 3117631/ATOMSIKKIMMANIPALUNI 0000000122164305 22/01/14 15,360.00 157,567.03

Page No .: 2

M/S. BARODA INSTITUTE OF TECHNOLOGY BITC/O BARODA INSTITUTE OF TECHNOLOGYBIT 1-SHLOK DUPLEXB/D SARASWATI COMPLEX MANJALPURVADODARA 390011GUJARAT India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/01/2014 To : 31/01/2014

Account Branch : RAOPURAAddress : MIDWAY HEIGHTS,RS NO 49,VIBHAG 1

TIKKA 24/1,LOKMANYA TILAK ROAD,OPP SSG HOSPITAL,NEAR PANCHMUKHI

City : VADODARA 390001State : GUJARATPhone no. : 98982 71111OD Limit : 0.00Currency : INREmail : VAIBHAVPRADHAN4@YAHOO.COMCust ID : 41800786Account No : 04292000004920 OTHERA/C Open Date : 20/11/2011Account Status : RegularRTGS/NEFT IFSC: HDFC0000429 MICR : 390240008Branch Code : 429 Product Code : 200

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

22/01/14 3117663/ATOMSIKKIMMANIPALUNI 0000000122164720 22/01/14 15,360.00 142,207.03

22/01/14 3117776/ATOMSIKKIMMANIPALUNI 0000000122170147 22/01/14 1,200.00 141,007.03

22/01/14 3117823/ATOMSIKKIMMANIPALUNI 0000000122170607 22/01/14 14,560.00 126,447.03

22/01/14 3117844/ATOMSIKKIMMANIPALUNI 0000000122170816 22/01/14 400.00 126,047.03

22/01/14 3117878/ATOMSIKKIMMANIPALUNI 0000000122171236 22/01/14 14,560.00 111,487.03

22/01/14 3117879/ATOMSIKKIMMANIPALUNI 0000000122171353 22/01/14 3,200.00 108,287.03

22/01/14 3117939/ATOMSIKKIMMANIPALUNI 0000000122172122 22/01/14 12,510.00 95,777.03

22/01/14 3117950/ATOMSIKKIMMANIPALUNI 0000000122172230 22/01/14 400.00 95,377.03

22/01/14 POS 5148340101553917 DMART POS DEBIT 0000000000000528 23/01/14 2,682.65 92,694.38

23/01/14 CHQ PAID-MICR INW CL-F M AMIN 0000000000000052 23/01/14 10,200.00 82,494.38

23/01/14 CHQ DEP - MICR 8 CLEARING - SERVICE BRN 0000000000000315 24/01/14 14,200.00 96,694.38

23/01/14 FT - DR - 01462560002312 - SAKARLAL BALA 0000000000000055 23/01/14 34,170.00 62,524.38

BHAI AND CO LTD

24/01/14 3133489/ATOMSIKKIMMANIPALUNI 0000000124161130 24/01/14 12,510.00 50,014.38

24/01/14 3133594/ATOMSIKKIMMANIPALUNI 0000000124162247 24/01/14 12,510.00 37,504.38

24/01/14 3133619/ATOMSIKKIMMANIPALUNI 0000000124162624 24/01/14 14,360.00 23,144.38

24/01/14 CHQ DEP RET- INSUFFICIENT FUNDS 0000000000000315 24/01/14 14,200.00 8,944.38

24/01/14 CHEQUE DEPOSIT RETURN CHARGES-240114 0000000000000315 24/01/14 50.00 8,894.38

25/01/14 I/W CHQ RETURN-MICR -MONSTER COM INDAI P 0000000000000056 25/01/14 10,000.00 -1,105.62

25/01/14 I/W CHQ RETURN-MICR CTS-MUMBAI CLEAR 0000000000000056 25/01/14 10,000.00 8,894.38

25/01/14 CASH DEP RAOPURA 000000000000000 25/01/14 15,000.00 23,894.38

25/01/14 CHQ PAID-MICR CTS-MU-MONSTER COM INDAI P 0000000000000056 25/01/14 10,000.00 13,894.38

27/01/14 CHQ PAID-MICR CTS-MU-SBI 4377 4869 3507 0000000000000054 27/01/14 10,000.00 3,894.38

27/01/14 CASH DEP RAOPURA 000000000000000 27/01/14 15,000.00 18,894.38

27/01/14 MHDF3237733095/RELIANCE COMMUNICATI 0000000127115114 27/01/14 500.00 18,394.38

27/01/14 CASH DEP RAOPURA 000000000000000 27/01/14 46,000.00 64,394.38

27/01/14 CASH DEP RAOPURA 000000000000000 27/01/14 44,000.00 108,394.38

27/01/14 CASH DEP RAOPURA 000000000000000 27/01/14 24,200.00 132,594.38

27/01/14 3150184/ATOMSIKKIMMANIPALUNI 0000000127160741 27/01/14 14,560.00 118,034.38

27/01/14 3150247/ATOMSIKKIMMANIPALUNI 0000000127161235 27/01/14 14,560.00 103,474.38

27/01/14 3150313/ATOMSIKKIMMANIPALUNI 0000000127161743 27/01/14 12,110.00 91,364.38

27/01/14 3150340/ATOMSIKKIMMANIPALUNI 0000000127162110 27/01/14 13,760.00 77,604.38

Page No .: 3

M/S. BARODA INSTITUTE OF TECHNOLOGY BITC/O BARODA INSTITUTE OF TECHNOLOGYBIT 1-SHLOK DUPLEXB/D SARASWATI COMPLEX MANJALPURVADODARA 390011GUJARAT India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/01/2014 To : 31/01/2014

Account Branch : RAOPURAAddress : MIDWAY HEIGHTS,RS NO 49,VIBHAG 1

TIKKA 24/1,LOKMANYA TILAK ROAD,OPP SSG HOSPITAL,NEAR PANCHMUKHI

City : VADODARA 390001State : GUJARATPhone no. : 98982 71111OD Limit : 0.00Currency : INREmail : VAIBHAVPRADHAN4@YAHOO.COMCust ID : 41800786Account No : 04292000004920 OTHERA/C Open Date : 20/11/2011Account Status : RegularRTGS/NEFT IFSC: HDFC0000429 MICR : 390240008Branch Code : 429 Product Code : 200

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

27/01/14 3150370/ATOMSIKKIMMANIPALUNI 0000000127162446 27/01/14 12,110.00 65,494.38

27/01/14 3150410/ATOMSIKKIMMANIPALUNI 0000000127162920 27/01/14 15,160.00 50,334.38

27/01/14 3150443/ATOMSIKKIMMANIPALUNI 0000000127163244 27/01/14 12,110.00 38,224.38

27/01/14 3150477/ATOMSIKKIMMANIPALUNI 0000000127163637 27/01/14 15,160.00 23,064.38

27/01/14 3150506/ATOMSIKKIMMANIPALUNI 0000000127163954 27/01/14 15,160.00 7,904.38

27/01/14 MHDF3238225677/VODAFONE BILLDESK 0000000127182601 27/01/14 501.00 7,403.38

27/01/14 MHDF3238240081/RELIANCE COMMUNICATI 0000000127183835 27/01/14 318.00 7,085.38

27/01/14 CHQ DEP - MICR CLG - SERVICE BRN BAROD 0000000000778862 28/01/14 14,600.00 21,685.38

28/01/14 I/W CHQ RETURN-MICR -SHREEKRUPA TRANS 0000000000000053 28/01/14 9,200.00 12,485.38

28/01/14 I/W CHQ RETURN-MICR CTS-MUMBAI CLEAR 0000000000000053 28/01/14 9,200.00 21,685.38

28/01/14 CASH DEP RAOPURA 000000000000000 28/01/14 31,000.00 52,685.38

28/01/14 CHQ PAID-MICR CTS-MU-SHREEKRUPA TRANS 0000000000000053 28/01/14 9,200.00 43,485.38

28/01/14 CHQ DEP - MICR 8 CLEARING - SERVICE BRN 0000000000152981 29/01/14 13,700.00 57,185.38

28/01/14 CASH DEP RAOPURA 000000000000000 28/01/14 94,500.00 151,685.38

28/01/14 3160161/ATOMSIKKIMMANIPALUNI 0000000128172203 28/01/14 12,760.00 138,925.38

28/01/14 3160195/ATOMSIKKIMMANIPALUNI 0000000128172556 28/01/14 14,160.00 124,765.38

28/01/14 3160213/ATOMSIKKIMMANIPALUNI 0000000128172830 28/01/14 15,160.00 109,605.38

28/01/14 3160233/ATOMSIKKIMMANIPALUNI 0000000128173135 28/01/14 12,510.00 97,095.38

28/01/14 3160249/ATOMSIKKIMMANIPALUNI 0000000128173438 28/01/14 12,510.00 84,585.38

28/01/14 3160272/ATOMSIKKIMMANIPALUNI 0000000128173816 28/01/14 13,760.00 70,825.38

28/01/14 3160306/ATOMSIKKIMMANIPALUNI 0000000128174336 28/01/14 14,560.00 56,265.38

29/01/14 ST & CESS ON CHQ RTN CHGS FOR 240114 000000000000000 29/01/14 6.18 56,259.20

29/01/14 3170202/ATOMSIKKIMMANIPALUNI 0000000129215240 29/01/14 13,720.00 42,539.20

29/01/14 3170235/ATOMSIKKIMMANIPALUNI 0000000129215759 29/01/14 17,200.00 25,339.20

30/01/14 CASH DEP RAOPURA 000000000000000 30/01/14 7,000.00 32,339.20

30/01/14 CHQ DEP - MICR 8 CLEARING - SERVICE BRN 0000000000899703 31/01/14 15,000.00 47,339.20

30/01/14 MHDF3241011474/VODAFONE BILLDESK 0000000130162426 30/01/14 249.00 47,090.20

31/01/14 CHQ PAID-MICR CTS-MU-BINIT PARESH PATEL 0000000000000060 31/01/14 14,500.00 32,590.20

31/01/14 MHDF3241949024/VODAFONE BILLDESK 0000000131162416 31/01/14 500.00 32,090.20

STATEMENT SUMMARY :-Opening Balance Dr Count Cr Count Debits Credits Closing Bal

Page No .: 4

M/S. BARODA INSTITUTE OF TECHNOLOGY BITC/O BARODA INSTITUTE OF TECHNOLOGYBIT 1-SHLOK DUPLEXB/D SARASWATI COMPLEX MANJALPURVADODARA 390011GUJARAT India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/01/2014 To : 31/01/2014

Account Branch : RAOPURAAddress : MIDWAY HEIGHTS,RS NO 49,VIBHAG 1

TIKKA 24/1,LOKMANYA TILAK ROAD,OPP SSG HOSPITAL,NEAR PANCHMUKHI

City : VADODARA 390001State : GUJARATPhone no. : 98982 71111OD Limit : 0.00Currency : INREmail : VAIBHAVPRADHAN4@YAHOO.COMCust ID : 41800786Account No : 04292000004920 OTHERA/C Open Date : 20/11/2011Account Status : RegularRTGS/NEFT IFSC: HDFC0000429 MICR : 390240008Branch Code : 429 Product Code : 200

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

3,924.13 78 44 724,769.93 752,936.00 32,090.20

Page No .: 5

M/S. BARODA INSTITUTE OF TECHNOLOGY BITC/O BARODA INSTITUTE OF TECHNOLOGYBIT 1-SHLOK DUPLEXB/D SARASWATI COMPLEX MANJALPURVADODARA 390011GUJARAT India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/01/2014 To : 31/01/2014

Account Branch : RAOPURAAddress : MIDWAY HEIGHTS,RS NO 49,VIBHAG 1

TIKKA 24/1,LOKMANYA TILAK ROAD,OPP SSG HOSPITAL,NEAR PANCHMUKHI

City : VADODARA 390001State : GUJARATPhone no. : 98982 71111OD Limit : 0.00Currency : INREmail : VAIBHAVPRADHAN4@YAHOO.COMCust ID : 41800786Account No : 04292000004920 OTHERA/C Open Date : 20/11/2011Account Status : RegularRTGS/NEFT IFSC: HDFC0000429 MICR : 390240008Branch Code : 429 Product Code : 200

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013